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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : AUTO R.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | AUTO R.C. |
| Siren | 493166235 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/007162 |
| Management number | 2006B50379 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42140 CHAZELLES-SUR-LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 90 258.00 | 60 986.00 | 29 272.00 | 90 258.00 |
044 Total Fixed Assets | 90 258.00 | 60 986.00 | 29 272.00 | 90 258.00 |
060 Merchandise inventory | 165 186.00 | 165 186.00 | 165 186.00 | |
068 Receivables – Trade and related accounts | 9 698.00 | 9 698.00 | 9 698.00 | |
072 Receivables – Other | 698.00 | 698.00 | 698.00 | |
084 Cash | 45 554.00 | 45 554.00 | 45 554.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 221 136.00 | 221 136.00 | 221 136.00 | |
110 Total Assets | 311 394.00 | 60 986.00 | 250 408.00 | 311 394.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 177 551.00 | |||
136 Profit for the Year | 23 740.00 | |||
140 Regulated Provisions | 1 046.00 | |||
142 Total Equity - Total I | 211 138.00 | |||
156 Loans and similar debts | 12 696.00 | |||
166 Suppliers and related accounts | 8 184.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 618.00 | |||
172 Other debts | 18 390.00 | |||
176 Total debts | 39 270.00 | |||
180 Liabilities Total | 250 408.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 948.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 13 990.00 | |||
195 Of which payables due in more than one year | 2 437.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 520 532.00 | 599 296.00 | 520 532.00 | |
218 Production of services sold - France | 42 713.00 | 44 202.00 | 42 713.00 | |
226 Operating subsidies received | 420.00 | 420.00 | ||
230 Other income | 5.00 | 887.00 | 5.00 | |
232 Total operating income excluding VAT | 563 671.00 | 644 385.00 | 563 671.00 | |
234 Purchases of goods (including customs duties) | 473 253.00 | 469 657.00 | 473 253.00 | |
236 Inventory change (goods) | -27 333.00 | 34 863.00 | -27 333.00 | |
242 Other external expenses | 44 046.00 | 61 314.00 | 44 046.00 | |
243 (including business tax) | 1 689.00 | 1 689.00 | ||
244 Taxes, duties and similar payments | 2 040.00 | 2 359.00 | 2 040.00 | |
250 Staff compensation | 30 000.00 | 24 000.00 | 30 000.00 | |
252 Social security contributions | 12 899.00 | 14 978.00 | 12 899.00 | |
254 Depreciation and amortization | 12 409.00 | 14 436.00 | 12 409.00 | |
262 Other expenses | 140.00 | 3.00 | 140.00 | |
264 Total operating expenses | 547 454.00 | 621 610.00 | 547 454.00 | |
270 Operating profit | 16 217.00 | 22 775.00 | 16 217.00 | |
290 Exceptional income | 14 612.00 | 16 795.00 | 14 612.00 | |
294 Financial expenses | 338.00 | 581.00 | 338.00 | |
300 Exceptional expenses | 2 560.00 | 10 377.00 | 2 560.00 | |
306 Income tax's | 4 190.00 | 4 292.00 | 4 190.00 | |
310 Profit or loss | 23 740.00 | 24 320.00 | 23 740.00 | |
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